Civic Intelligence

Wisdom Spring Inc.

990EZ • Fiscal year 2020 • EIN 73-1686099

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.WISDOMSPRING.ORG
1768 E Orange Blvd Apt APasadena, CA 91104

(720) 352-4459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-212%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$100,867

Down $69,449 (-41%) from 2019

Net Assets

Down

$90,678

Down $79,010 (-47%) from 2019

Liabilities

Up

$10,189

Up $9,561 (+1522%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$37,271

Down $10,416 (-22%) from 2019

Expenses

Up

$116,281

Up $55,262 (+91%) from 2019

Net Income

Down

-$79,010

Down $65,678 (-493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $148,209Liabilities 2010: $0Net Assets 2010: $148,2092010Assets 2011: $120,356Liabilities 2011: $0Net Assets 2011: $120,3562011Assets 2012: $148,980Liabilities 2012: $0Net Assets 2012: $148,9802012Assets 2013: $161,535Liabilities 2013: $0Net Assets 2013: $161,5352013Assets 2014: $143,206Liabilities 2014: $02014Assets 2015: $135,132Liabilities 2015: $02015Assets 2016: $171,040Liabilities 2016: $02016Assets 2017: $188,479Net Assets 2017: $188,4792017Assets 2018: $183,243Liabilities 2018: $223Net Assets 2018: $183,0202018Assets 2019: $170,316Liabilities 2019: $628Net Assets 2019: $169,6882019Assets 2020: $100,867Liabilities 2020: $10,189Net Assets 2020: $90,6782020Assets 2021: $95,758Liabilities 2021: $2,559Net Assets 2021: $93,1992021Assets 2022: $125,312Liabilities 2022: $840Net Assets 2022: $124,4722022Assets 2023: $127,861Liabilities 2023: $234Net Assets 2023: $127,6272023Assets 2024: $94,514Liabilities 2024: $94,514Net Assets 2024: $02024

Highlighted filing

2020

Assets$100,867
Liabilities$10,189
Net Assets$90,678
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $42,819Expenses 2010: $33,925Net Income 2010: $8,8942010Revenue 2011: $42,645Expenses 2011: $70,498Net Income 2011: -$27,8532011Revenue 2012: $50,307Expenses 2012: $21,683Net Income 2012: $28,6242012Revenue 2013: $26,984Expenses 2013: $14,429Net Income 2013: $12,5552013Revenue 2014: $46,350Expenses 2014: $64,679Net Income 2014: -$18,3292014Revenue 2015: $13,008Expenses 2015: $21,082Net Income 2015: -$8,0742015Revenue 2016: $49,588Expenses 2016: $13,680Net Income 2016: $35,9082016Revenue 2017: $57,959Expenses 2017: $40,520Net Income 2017: $17,4392017Revenue 2018: $58,357Expenses 2018: $63,816Net Income 2018: -$5,4592018Revenue 2019: $47,687Expenses 2019: $61,019Net Income 2019: -$13,3322019Revenue 2020: $37,271Expenses 2020: $116,281Net Income 2020: -$79,0102020Revenue 2021: $87,593Expenses 2021: $85,072Net Income 2021: $2,5212021Revenue 2022: $96,612Expenses 2022: $107,808Net Income 2022: -$11,1962022Revenue 2023: $110,165Expenses 2023: $107,010Net Income 2023: $3,1552023Revenue 2024: $129,096Expenses 2024: $157,183Net Income 2024: -$28,0872024

Highlighted filing

2020

Revenue$37,271
Expenses$116,281
Net Income-$79,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$37,271
Mission and Program Overview

Mission

Wisdom springs uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scinetific exchange.

Program Services

DescriptionGrantsExpenses
WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE.-$100,585
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYLE COASHTreasurerPT$0--
SUSAN HOUGHPresident-$0--
MALIK SPRINGERBoard Member-$0--
DAMON MILLERBoard Member-$0--
ANNA MADORSKYOfficerPT$0--
VERONIQUE PORTEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Spring Inc
EIN
73-1686099
Phone
7203524459
Address
1768 E ORANGE BLVD APT A, PASADENA, CA 91104

Signing Officer

Name
Carlyle Coash
Title
Treasurer
Phone
7203524459
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Associates Inc
Address
21601 DEVONSHIRE ST STE 320, CHATSWORTH, CA 91311
Preparer
Jennifer Brenner CPA
Phone
8188879912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,664 office expenses 5,234 traveling 10,415 meals 24 insurance 1,186 misc program costs 67,306 state taxes 263 miscellaneous 13,933 website 214 total 100,239”

Form 990-ez, Part II, Line 26

“Credit card payable 628 2,977 misc liability 0 7,212”

Form 990-ez, Part III

“Wisdom springs uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scinetific exchange.”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARLYLE COASH
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN HOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MALIK SPRINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAMON MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNA MADORSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm5VERONIQUE PORTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLYLE COASH
IRS990EZ/BooksInCareOfDetail/PhoneNum07203524459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04470 W SUNSET BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100867
IRS990EZ/GrossReceiptsAmt037271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLYLE COASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALIK SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA MADORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONIQUE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCINETIFIC EXCHANGE.
IRS990EZ/ProgramServiceRevenueAmt034671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116281
IRS990EZ/TotalProgramServiceExpensesAmt0100585
IRS990EZ/TotalRevenueAmt037271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISDOMSPRING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049588
IRS990ScheduleA/Total509Grp/TotalAmt0250862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,664 OFFICE EXPENSES 5,234 TRAVELING 10,415 MEALS 24 INSURANCE 1,186 MISC PROGRAM COSTS 67,306 STATE TAXES 263 MISCELLANEOUS 13,933 WEBSITE 214 TOTAL 100,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 628 2,977 MISC LIABILITY 0 7,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCINETIFIC EXCHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLYLE COASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203524459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM SPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0731686099
ReturnHeader/Filer/PhoneNum07203524459
ReturnHeader/Filer/USAddress/AddressLine1Txt01768 E ORANGE BLVD APT A
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204122655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021601 DEVONSHIRE ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08188879912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BRENNER CPA
ReturnHeader/ReturnTs02021-11-11T10:09:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COASH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,867
Liabilities
$10,189
Net assets
$90,678
Revenue
$37,271
Expenses
$116,281
Net income
-$79,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.00$1.29$1.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.97$1.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.37$1.16$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.58$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.58$0.41$0.17
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$0.50$0.14$0.36
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.13$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.46$0.65$0.18
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.27$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.50$0.22$0.29
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.43$0.70$0.28
2010Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.43$0.34$0.09